|
Total Revenue
|
|
$174.8m
|
$11.7m
|
$27.9m
|
$63.0m
|
$65.1m
|
$75.4m
|
$99.8m
|
$199.0m
|
$285.5m
|
$349.0m
|
|
Cost of Revenue
|
|
$17.1m
|
$3.4m
|
$19.4m
|
$20.1m
|
$15.1m
|
$16.8m
|
$16.0m
|
$20.9m
|
$17.4m
|
$26.8m
|
|
Gross Profit (Calculated)
|
|
$157.6m
|
($5.5m)
|
$8.5m
|
$43.0m
|
$50.1m
|
$58.6m
|
$83.8m
|
$178.1m
|
$268.1m
|
$322.2m
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$57.5m
|
$62.8m
|
$76.6m
|
$88.0m
|
|
Operating Income (Loss)
|
|
$67.3m
|
($108.2m)
|
($76.6m)
|
($44.6m)
|
($47.9m)
|
($47.0m)
|
($64.1m)
|
$8.7m
|
$72.6m
|
$38.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$17.1m
|
$17.2m
|
$19.4m
|
$20.1m
|
$15.1m
|
$16.8m
|
$16.0m
|
$20.9m
|
$17.4m
|
$4.0m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$3.4m
|
$13.6m
|
$4.5m
|
$1.9m
|
$8.0m
|
$6.6m
|
$4.8m
|
$1.9m
|
$3.9m
|
$7.7m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$3.4m
|
($13.6m)
|
$4.5m
|
$1.9m
|
($8.0m)
|
$6.6m
|
$4.8m
|
($1.9m)
|
$3.9m
|
($7.7m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
($113.7m)
|
($84.2m)
|
($51.0m)
|
($57.5m)
|
($80.9m)
|
($87.4m)
|
($10.4m)
|
$30.5m
|
$1.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$125.7m
|
($117.3m)
|
($86.7m)
|
($51.9m)
|
($57.5m)
|
($80.9m)
|
($87.4m)
|
($10.4m)
|
$30.5m
|
$1.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$125.7m
|
($117.3m)
|
($87.0m)
|
($51.9m)
|
($57.2m)
|
($80.9m)
|
($87.4m)
|
($11.9m)
|
$27.6m
|
$5.9m
|
|
Earnings Per Share, Basic
|
|
$1.37
|
($1.13)
|
($0.60)
|
—
|
—
|
—
|
($0.34)
|
($0.04)
|
$0.10
|
$0.02
|
|
Earnings Per Share, Diluted
|
|
$1.36
|
($1.13)
|
($0.60)
|
—
|
—
|
—
|
($0.34)
|
($0.04)
|
$0.10
|
$0.02
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
92.1m
|
104.2m
|
144.1m
|
—
|
—
|
—
|
257.1m
|
267.0m
|
274.4m
|
305.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
92.1m
|
104.2m
|
144.1m
|
—
|
—
|
—
|
257.1m
|
267.0m
|
283.8m
|
314.1m
|
|
General and Administrative Expense
|
|
$27.1m
|
—
|
—
|
—
|
—
|
—
|
$37.7m
|
$42.5m
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
$46.9m
|
$75.0m
|
$79.7m
|
$74.7m
|
$59.0m
|
$77.4m
|
$91.5m
|
$94.3m
|
$94.3m
|
$144.1m
|
|
Other Nonoperating Income (Expense)
|
|
($597k)
|
$13k
|
($437k)
|
($926k)
|
$23k
|
($239k)
|
($102k)
|
$122k
|
$32k
|
($1.0m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.0m
|
$13.8m
|
|
Costs and Expenses
|
|
$107.5m
|
$119.9m
|
$104.5m
|
$107.6m
|
$113.1m
|
$122.5m
|
$163.9m
|
$190.3m
|
$212.9m
|
$310.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$0
|
$51k
|
$240k
|
—
|
($218k)
|
—
|
—
|
$1.6m
|
$2.9m
|
$493k
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
$15.2m
|
$9.6m
|
$15.2m
|
$12.0m
|
$13.8m
|
|
Interest Expense, Debt
|
|
$15.6m
|
$9.5m
|
$5.1m
|
$6.3m
|
$4.3m
|
$15.2m
|
$15.0m
|
—
|
—
|
—
|
|
Selling and Marketing Expense
|
|
$19.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$53.8m
|
$51.8m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$51k
|
$240k
|
$0
|
($218k)
|
$0
|
$0
|
$1.6m
|
$2.9m
|
($4.5m)
|